[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5978200.002022-09-278415Budget
2843299.002024-06-278466Actual
401491.002022-07-288446Actual
1827961.402023-08-2884111Actual
28965129.482024-06-2784612Actual
3635460.002025-01-268456Actual
1928468.852023-09-2784111Actual
108590.002022-04-278468Budget
3671276.292025-01-2684311Actual
23108196.002024-01-268417Actual
3685682.682025-01-2684112Actual
9205200.002022-12-268414Budget
2210145.022022-05-288468Actual
1636136.932023-06-2884611Actual
603112.002022-04-278436Actual
9946200.002022-12-268418Budget
14770102.002023-05-288465Actual
4261100.002022-07-288467Budget
2148345.442023-11-2884611Actual
31895316.002024-09-268417Actual
18782108.002023-09-278415Actual
3520444.002024-12-268456Actual
2611843.002024-04-268456Actual
23229135.932024-01-268428Actual
1621868.852023-06-2884111Actual
1588955.002023-06-288446Actual
11817100.002023-02-258436Budget
35387410.182024-12-268418Actual
3668557.142025-01-2684211Actual
1866241.002023-09-278473Actual
30092150.762024-07-2784612Actual
34734117.042024-11-2784613Actual
2541027.362024-03-2784311Actual
12707189.002023-03-288415Actual
894070.002022-11-288468Budget
34791323.002024-12-268413Actual
164198.212023-06-2884112Actual
14142117.752023-04-278428Actual
16160211.692023-06-288468Actual
8283100.002022-11-288465Budget
122592.002022-05-288463Actual
346766.002022-07-288463Actual
130218.002022-05-288473Actual
37339208.002025-02-258465Actual
15118334.422023-05-288418Actual
2305185.002024-01-268466Actual
33676168.002024-11-278463Actual
915730.002022-12-268473Budget
2944696.002024-07-278416Actual
27751116.722024-05-2784112Actual
5323200.002022-08-288417Budget
22761101.002024-01-268464Actual
3747892.002025-02-258446Actual
28524213.002024-06-278467Actual
332590.002022-06-288468Budget
38276179.002025-03-288463Actual
1176862.002023-02-258426Actual
1739372.042023-07-2884611Actual
1310090.002023-03-288466Budget
2370236.002024-02-258473Actual
3177971.002024-09-268446Actual
23143232.002024-01-268467Actual
2157413.532023-11-2884612Actual
33946116.002024-11-278416Actual
1251842.002023-03-288473Actual
3458335.872024-11-2784212Actual
2893122.042024-06-2784212Actual
1765835.002023-08-288473Actual
37091396.002025-02-258413Actual
9868100.002022-12-268467Budget
1191139.002023-02-258456Actual
12379100.002023-03-288413Budget
3870110.002022-07-288416Actual
861380.002022-11-288466Budget
33641293.002024-11-278413Actual
401580.002022-07-288446Budget
34354196.512024-11-2784111Actual
2601153.002024-04-268416Actual
37806114.592025-02-2584111Actual
3792185.002022-07-288465Actual
17871100.002023-08-288416Actual
144365.012023-04-2784212Actual
177483.002022-05-288446Actual
2201564.002023-12-268446Actual
2193464.002023-12-268416Actual
2245877.362023-12-2684611Actual
2242548.632023-12-2684411Actual
3334794.382024-10-2784611Actual
3558972.042024-12-2684411Actual
2057113.532023-10-2884612Actual
3918650.762025-03-2884212Actual
4853190.002022-08-288415Actual
3803419.912025-02-2584212Actual
775790.002022-10-288428Budget
7337100.002022-10-288436Budget
38602138.002025-03-288436Actual
32107149.702024-09-2684111Actual
25235317.752024-03-278418Actual
15537162.002023-06-288463Actual
2777924.162024-05-2784212Actual
20663196.002023-11-288463Actual
182138.002022-05-288456Actual
11865100.002023-02-258446Budget
3857453.002025-03-288426Actual
17192163.212023-07-288468Actual
2072044.002023-11-288473Actual
15715125.002023-06-288415Actual
32962115.002024-10-278466Actual
9808192.002022-12-268417Actual
9577117.002022-12-268436Actual
225200.002022-04-278414Budget
10055138.962022-12-268468Actual
31098107.142024-08-2784611Actual
2666213.532024-04-2684612Actual
29353262.002024-07-278415Actual
12769108.002023-03-288465Actual
279730.002022-06-288426Budget
38957134.802025-03-2884111Actual
36096241.002025-01-268464Actual
32399127.572024-09-2684113Actual
14176145.022023-04-278468Actual
1064541.002023-01-268426Actual
7629100.002022-10-288467Budget
9680.002022-04-278463Budget
13430172.302023-03-288468Actual
3343320.972024-10-2784212Actual
1532044.382023-05-2884411Actual
1990385.002023-10-288416Actual
756100.002022-04-278466Budget
23730195.002024-02-258414Actual
12111100.002023-02-258467Budget
3791513.532025-02-2584511Actual
29798231.392024-07-278468Actual
7570200.002022-10-288417Budget
2615159.002024-04-268466Actual
4775153.002022-08-288464Actual
27372223.002024-05-278467Actual
7338117.002022-10-288436Actual
2291177.002024-01-268416Actual
507100.002022-04-278416Budget
3800673.102025-02-2584112Actual
2475200.002022-06-288414Budget
31512364.002024-09-268414Actual
1410100.002022-05-288464Budget
5511135.932022-08-288428Actual
195429.272023-09-2784612Actual
346670.002022-07-288463Budget
34946249.002024-12-268464Actual
29856165.662024-07-2784111Actual
31605235.002024-09-268415Actual
37594304.002025-02-258417Actual
2239839.062023-12-2684311Actual
2611177.002022-06-288415Actual
289390.002022-06-288446Budget
5572123.812022-08-288468Actual
35329254.002024-12-268467Actual
12708200.002023-03-288415Budget
14735168.002023-05-288415Actual
6448240.002022-09-278417Actual
15750143.002023-06-288465Actual
12945107.002023-03-288436Actual
279625.002022-06-288426Actual
38899195.022025-03-288468Actual
32608107.002024-10-278473Actual
23201240.482024-01-268418Actual
16098305.632023-06-288418Actual
13320200.002023-03-288418Budget
28347146.002024-06-278436Actual
1197090.002023-02-258466Budget
19633182.002023-10-288463Actual
2288125.002022-06-288413Actual
32459118.802024-09-2684613Actual
30804240.002024-08-278467Actual
1544514.592023-05-2884612Actual
225165.012023-12-2684112Actual
27195135.002024-05-278436Actual
17720120.002023-08-288464Actual
33525122.312024-10-2784113Actual
9265200.002022-12-268464Budget
15146126.842023-05-288428Actual
2670179.002022-06-288465Actual
2107086.002023-11-288466Actual
2533130.002022-06-288464Actual
915621.002022-12-268473Actual
7241100.002022-10-288416Budget
6589100.002022-09-278418Budget
3266102.602022-06-288428Actual
3655135.002022-07-288464Actual
19071233.002023-09-278417Actual
2355311.402024-01-2684612Actual
2807981.002024-06-278473Actual
789696.002022-11-288413Actual
39305210.032025-03-2884213Actual
11439231.002023-02-258414Actual
4448131.392022-07-288468Actual
2340347.572024-01-2684411Actual
2884582.682024-06-2784611Actual
1493550.002023-05-288456Actual
21665204.002023-12-268463Actual
2716739.002024-05-278426Actual
1019580.002023-01-268463Actual
10320180.002023-01-268414Actual
22285145.022023-12-268468Actual
2296685.002024-01-268436Actual
8880117.752022-11-288428Actual
2096027.002023-11-288426Actual
3673975.232025-01-2684411Actual
16005218.002023-06-288417Actual
24146158.002024-02-258467Actual
7023200.002022-10-288464Budget
5092100.002022-08-288436Budget
30924281.392024-08-278468Actual
38687103.002025-03-288466Actual
31427180.002024-09-268463Actual
3556276.292024-12-2684311Actual
2001039.002023-10-288456Actual
37002164.412025-01-2684213Actual
2142247.572023-11-2884411Actual
17072142.002023-07-288467Actual
2947334.002024-07-278426Actual
205403.952023-10-2884212Actual
3573550.762024-12-2684212Actual
6216100.002022-09-278436Budget
30209134.592024-07-2784613Actual
8363100.002022-11-288416Budget
36975145.112025-01-2684113Actual
34142333.002024-11-278417Actual
412290.002022-07-288466Budget
16782164.002023-07-288465Actual
1698088.002023-07-288466Actual
1594869.002023-06-288466Actual
15180141.992023-05-288468Actual
30386326.002024-08-278414Actual
3632876.002025-01-268446Actual
13179148.002023-03-288417Actual
27082162.002024-05-278465Actual
25734181.002024-04-268463Actual
8612100.002022-11-288466Actual
164465.012023-06-2884212Actual
36657178.422025-01-2684111Actual
6040142.002022-09-278465Actual
15502364.002023-06-288413Actual
162469.272023-06-2884211Actual
1662688.002023-07-288473Actual
571273.002022-09-278463Actual
2839960.002024-06-278456Actual
1019470.002023-01-268463Budget
1728100.002022-05-288436Budget
36154275.002025-01-268415Actual
3397336.002024-11-278426Actual
17926112.002023-08-288436Actual
2399767.002024-02-258446Actual
235219.272024-01-2684112Actual
6263101.002022-09-278446Actual
23263131.392024-01-268468Actual
1244166.002023-03-288463Actual
1485531.002023-05-288426Actual
3791200.002022-07-288465Budget
1632712.462023-06-2884511Actual
3015057.392024-07-2784113Actual
10846103.002023-01-268466Actual
11113128.362023-01-268428Actual
2039443.312023-10-2884411Actual
2535576.292024-03-2784111Actual
37100.002022-04-278413Budget
31698108.002024-09-268416Actual
444780.002022-07-288468Budget
38068205.022025-02-2584612Actual
6636117.752022-09-278428Actual
39278106.522025-03-2884113Actual
38184239.852025-02-2584613Actual
2714086.002024-05-278416Actual
2837378.002024-06-278446Actual
33854209.002024-11-278415Actual
33173219.272024-10-278468Actual
28199229.002024-06-278415Actual
1223880.002023-02-258428Budget
195115.012023-09-2784212Actual
2148134.422022-05-288428Actual
10135100.002023-01-268413Budget
17566355.002023-08-288413Actual
3213573.102024-09-2684211Actual
18188117.752023-08-288428Actual
16654222.002023-07-288414Actual
20254196.542023-10-288468Actual
1895647.002023-09-278446Actual
3292943.002024-10-278456Actual
33019353.002024-10-278417Actual
39039115.652025-03-2884411Actual
34702152.132024-11-2784213Actual
24675192.002024-03-278463Actual
25916208.002024-04-268415Actual
256148.212024-03-2784612Actual
1887560.002023-09-278416Actual
2502660.002024-03-278446Actual
17037196.002023-07-288417Actual
6509161.002022-09-278467Actual
11818117.002023-02-258436Actual
1027332.002023-01-268473Actual
1686724.002023-07-288426Actual
19810135.002023-10-288415Actual
2955348.002024-07-278456Actual
2993892.252024-07-2784411Actual
29175182.002024-07-278463Actual
14054214.002023-04-278467Actual
1139130.002023-02-258473Budget
33552127.572024-10-2784213Actual
163094.002022-05-288416Actual
19845117.002023-10-288465Actual
3523787.002024-12-268466Actual
30982123.102024-08-2784111Actual
3078200.002022-06-288417Budget
1086107.142022-04-278468Actual
2435123.102024-02-2584211Actual
27897204.762024-05-2784213Actual
36103.002022-04-278413Actual
12050200.002023-02-258417Budget
1244070.002023-03-288463Budget
7708200.002022-10-288418Budget
26333198.052024-04-268428Actual
36302125.002025-01-268436Actual
1551100.002022-05-288465Budget
30301210.002024-08-278463Actual
354540.002022-07-288473Budget
2346356.082024-01-2684611Actual
795780.002022-11-288463Budget
3284929.002024-10-278426Actual
2178485.002023-12-268464Actual
17686147.002023-08-288414Actual
3906613.532025-03-2884511Actual
972873.002022-12-268466Actual
3553570.972024-12-2684211Actual
33584206.522024-10-2784613Actual
30627103.002024-08-278436Actual
2546423.102024-03-2784511Actual
2022128.002022-05-288467Actual
616645.002022-09-278426Actual
27693111.402024-05-2784611Actual
907974.002022-12-268463Actual
3509784.002024-12-268416Actual
1384725.002023-04-278426Actual
20135132.002023-10-288467Actual
12946100.002023-03-288436Budget
21876105.002023-12-268465Actual
2446676.292024-02-2584611Actual
1882100.002022-05-288466Budget
35977205.002025-01-268463Actual
1848010.332023-08-2884112Actual
17730.002022-04-278473Budget
2196127.002023-12-268426Actual
3742432.002025-02-258426Actual
4713200.002022-08-288414Budget
1933917.782023-09-2784311Actual
1488396.002023-05-288436Actual
38744355.002025-03-288417Actual
183889.272023-08-2884511Actual
4854200.002022-08-288415Budget
2692986.002024-05-278473Actual
3216279.482024-09-2684311Actual
14114301.092023-04-278418Actual
8754148.002022-11-288467Actual
1461538.002023-05-288473Actual
174785.012023-07-2884212Actual
32516293.002024-10-278413Actual
1289736.002023-03-288426Actual
29023106.522024-06-2784113Actual
1727135.002022-05-288436Actual
9402168.002022-12-268465Actual
9480123.002022-12-268416Actual
3067949.002024-08-278456Actual
2846100.002022-06-288436Budget
4341100.002022-07-288418Budget
26210270.002024-04-268417Actual
2437831.612024-02-2584311Actual
1131270.002023-02-258463Budget
3325959.272024-10-2784211Actual
850770.002022-11-288446Budget
10134105.002023-01-268413Actual
167844.002022-05-288426Actual
32015226.842024-09-268428Actual
102780.002022-04-278428Budget
245247.142024-02-2584112Actual
466540.002022-08-288473Budget
8459120.002022-11-288436Actual
35886141.612024-12-2684613Actual
1078860.002023-01-268456Budget
8691200.002022-11-288417Budget
1310187.002023-03-288466Actual
38396200.002025-03-288464Actual
1360379.002023-04-278473Actual
426116.002022-04-278465Actual
36444367.002025-01-268417Actual
11253140.002023-02-258413Actual
35152114.002024-12-268436Actual
2093369.002023-11-288416Actual
26305484.422024-04-268418Actual
7709193.512022-10-288418Actual
3106484.802024-08-2784411Actual
15657125.002023-06-288464Actual
3127678.452024-08-2784113Actual
743240.002022-10-288456Budget
3440985.872024-11-2784311Actual
738570.002022-10-288446Budget
75794.002022-04-278466Actual
38865149.572025-03-288428Actual
122480.002022-05-288463Budget
1931213.532023-09-2784211Actual
20748218.002023-11-288414Actual
2612200.002022-06-288415Budget
30769315.002024-08-278417Actual
3455592.252024-11-2784112Actual
1423657.142023-04-2784111Actual
506118.002022-04-278416Actual
37948105.022025-02-2584611Actual
8460100.002022-11-288436Budget
12770100.002023-03-288465Budget
16569180.002023-07-288463Actual
32551177.002024-10-278463Actual
38454215.002025-03-288415Actual
2724743.002024-05-278456Actual
27337272.002024-05-278417Actual
25297166.242024-03-278468Actual
2204139.002023-12-268456Actual
31218162.462024-08-2784612Actual
9344100.002022-12-268415Budget
2878483.742024-06-2784411Actual
2875773.102024-06-2784311Actual
10596104.002023-01-268416Actual
10693100.002023-01-268436Budget
4123124.002022-07-288466Actual
1376097.002023-04-278465Actual
15622155.002023-06-288414Actual
3326140.482022-06-288468Actual
18690194.002023-09-278414Actual
3488379.002024-12-268473Actual
3627432.002025-01-268426Actual
5384100.002022-08-288467Budget
13368128.362023-03-288428Actual
21750165.002023-12-268414Actual
34001123.002024-11-278436Actual
3812697.742025-02-2584113Actual
2991196.512024-07-2784311Actual
234963.002022-06-288463Actual
3733147.002022-07-288415Actual
2139550.762023-11-2884311Actual
6963180.002022-10-288414Actual
24265211.692024-02-258468Actual
2757853.952024-05-2784211Actual

Generated 2025-05-28 00:47:05.271 UTC